Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:02:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_021223APB_FTO_172778
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalacherra TR-03-001-023-001/78
(SOUTH HURUA) 		3003001000NRG24021220230809936 02/12/2023 Bapan Deb 3003001WL042404 Bapan Deb 00048 BKID0005023 1808 1808 Processed 29/02/2024 1104434576 MR BAPAN DEB STATE BANK OF INDIA(508548)
2 Kalacherra TR-03-001-023-011/313
(SOUTH HURUA) 		3003001000NRG24021220230809830 02/12/2023 Rajashree Dhar 3003001WL042391 Rajashree Dhar 00048 BKID0005023 2034 2034 Processed 29/02/2024 1104434577 RAJASHREE DHAR HDFC BANK LTD(607152)
SubTotal 3842 3842
3 Kalacherra TR-03-001-023-001/180
(SOUTH HURUA) 		3003001000NRG24021220230809834 02/12/2023 Niyati Kar Roy 3003001WL042392 Niyati Kar Roy 00165 IBKL0001299 2034 2034 Processed 29/02/2024 1104434573 NIYATI KAR ROY IDBI BANK(607095)
4 Kalacherra TR-03-001-023-003/171
(SOUTH HURUA) 		3003001000NRG24021220230809942 02/12/2023 Pranay Kanta De 3003001WL042405 Pranay Kanta De 00165 IBKL0001299 1808 1808 Processed 29/02/2024 1104434589 PRONOY KANTA DE IDBI BANK(607095)
SubTotal 3842 3842
5 Kalacherra TR-03-001-023-004/65
(SOUTH HURUA) 		3003001000NRG24021220230809827 02/12/2023 Gouri Rani Dhar 3003001WL042391 Gouri Rani Dhar 00415 SBIN0000067 2034 2034 Processed 29/02/2024 1104434575 MRS GOURI RANI DHAR STATE BANK OF INDIA(508548)
SubTotal 2034 2034
6 Kalacherra TR-03-001-023-012/302
(SOUTH HURUA) 		3003001000NRG24021220230809847 02/12/2023 Ashish Kumar Das 3003001WL042393 Ashish Kumar Das 00415 SBIN0006916 2034 2034 Processed 29/02/2024 1104434574 MR ASHISH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2034 2034
7 Kalacherra TR-03-001-023-001/36
(SOUTH HURUA) 		3003001000NRG24021220230809932 02/12/2023 Niyati De 3003001WL042404 Niyati De 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1104434580 NIYATI DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Kalacherra TR-03-001-023-003/173
(SOUTH HURUA) 		3003001000NRG24021220230809937 02/12/2023 Sailendra M das 3003001WL042404 Sailendra M das 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1104434581 SHAILENDRA MASYADAS SOLT MAKAR MASYADAS TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-023-003/326
(SOUTH HURUA) 		3003001000NRG24021220230809824 02/12/2023 Hira Mahishya Das 3003001WL042391 Hira Mahishya Das 00458 PUNB0RRBTGB 2034 2034 Processed 29/02/2024 1104434586 HIRA MAHISYA DAS IDBI BANK(607095)
10 Kalacherra TR-03-001-023-003/326
(SOUTH HURUA) 		3003001000NRG24021220230809825 02/12/2023 Sasti Dhar 3003001WL042391 Sasti Dhar 00458 PUNB0RRBTGB 2034 2034 Processed 29/02/2024 1104434588 SASTY DHAR HDFC BANK LTD(607152)
11 Kalacherra TR-03-001-023-010/324
(SOUTH HURUA) 		3003001000NRG24021220230809820 02/12/2023 Tutan Chakrabarty 3003001WL042390 Tutan Chakrabarty 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1104434585 TUTON CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 9718 9718
12 Kalacherra TR-03-001-023-001/141
(SOUTH HURUA) 		3003001000NRG24021220230809866 02/12/2023 Malati Sabdakar 3003001WL042396 Malati Sabdakar 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104434587 MALATI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Kalacherra TR-03-001-023-001/88
(SOUTH HURUA) 		3003001000NRG24021220230809956 02/12/2023 Rebati Sinha 3003001WL042407 Rebati Sinha 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104434579 REBATI SINGHA WO RAJKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-023-009/307
(SOUTH HURUA) 		3003001000NRG24021220230809945 02/12/2023 Sabita Mdas 3003001WL042405 Sabita Mdas 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104434584 SABITA MAHIAHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalacherra TR-03-001-023-009/307
(SOUTH HURUA) 		3003001000NRG24021220230809944 02/12/2023 Sudhangshu Mdas 3003001WL042405 Sudhangshu Mdas 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104434583 SUDHANGSHU MAHISHYA DAS PUNJAB NATIONAL BANK(508568)
16 Kalacherra TR-03-001-023-009/308
(SOUTH HURUA) 		3003001000NRG24021220230809946 02/12/2023 Saraswati Choudhury 3003001WL042405 Saraswati Choudhury 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104434582 SARASWATI CHOWDHURY WOLT RATIRANJAN CHOW TRIPURA GRAMIN BANK(607065)
SubTotal 8814 8814
17 Kalacherra TR-03-001-023-001/10
(SOUTH HURUA) 		3003001000NRG24021220230809806 02/12/2023 Dilip Sabdakar 3003001WL042389 Dilip Sabdakar 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434592 DILIP SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalacherra TR-03-001-023-001/10
(SOUTH HURUA) 		3003001000NRG24021220230809807 02/12/2023 Mira Shabdakar 3003001WL042389 Mira Shabdakar 00459 ICIC00TSCBL 2034 2034 Processed 29/02/2024 1104434495 MIRA SHABDAKAR HDFC BANK LTD(607152)
19 Kalacherra TR-03-001-023-001/136
(SOUTH HURUA) 		3003001000NRG24021220230809865 02/12/2023 Jhumki Das 3003001WL042396 Jhumki Das 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434522 JHUMKI DAS PUNJAB NATIONAL BANK(508568)
20 Kalacherra TR-03-001-023-001/140
(SOUTH HURUA) 		3003001000NRG24021220230809954 02/12/2023 Sanjit Debnath 3003001WL042407 Sanjit Debnath 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434499 SANJIT DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalacherra TR-03-001-023-001/144
(SOUTH HURUA) 		3003001000NRG24021220230809897 02/12/2023 Hemkanti Debnath 3003001WL042400 Hemkanti Debnath 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434599 HEMKANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Kalacherra TR-03-001-023-001/144
(SOUTH HURUA) 		3003001000NRG24021220230809898 02/12/2023 Monika Debnath 3003001WL042400 Monika Debnath 00459 ICIC00TSCBL 1808 1808 Processed 29/02/2024 1104434556 MANIKA DEBNATH IDBI BANK(607095)
23 Kalacherra TR-03-001-023-001/159
(SOUTH HURUA) 		3003001000NRG24021220230809832 02/12/2023 Champa Datta 3003001WL042392 Champa Datta 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434596 CHAMPA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Kalacherra TR-03-001-023-001/159
(SOUTH HURUA) 		3003001000NRG24021220230809831 02/12/2023 Dipak Dutta 3003001WL042392 Dipak Dutta 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434520 DIPAK DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalacherra TR-03-001-023-001/166
(SOUTH HURUA) 		3003001000NRG24021220230809867 02/12/2023 Gita Sabdakar 3003001WL042396 Gita Sabdakar 00459 ICIC00TSCBL 1582 1582 Processed 29/02/2024 1104434500 GITA SHABDAKAR HDFC BANK LTD(607152)
26 Kalacherra TR-03-001-023-001/178
(SOUTH HURUA) 		3003001000NRG24021220230809918 02/12/2023 Jhunu Das 3003001WL042403 Jhunu Das 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434564 JHUNU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalacherra TR-03-001-023-001/178
(SOUTH HURUA) 		3003001000NRG24021220230809919 02/12/2023 Lila Das 3003001WL042403 Lila Das 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434519 LILA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Kalacherra TR-03-001-023-001/180
(SOUTH HURUA) 		3003001000NRG24021220230809833 02/12/2023 Ratan Roy 3003001WL042392 Ratan Roy 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434529 RATAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalacherra TR-03-001-023-001/186
(SOUTH HURUA) 		3003001000NRG24021220230809857 02/12/2023 Mrenmoy Das 3003001WL042395 Mrenmoy Das 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434595 MRINMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Kalacherra TR-03-001-023-001/186
(SOUTH HURUA) 		3003001000NRG24021220230809858 02/12/2023 PusPa Das 3003001WL042395 PusPa Das 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434530 PUSHPA DAS WO MRINMOY DAS TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-023-001/22
(SOUTH HURUA) 		3003001000NRG24021220230809939 02/12/2023 Ratan Suklbadya 3003001WL042405 Ratan Suklbadya 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434496 RATAN SUKLYABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Kalacherra TR-03-001-023-001/223
(SOUTH HURUA) 		3003001000NRG24021220230809940 02/12/2023 Dulan Das 3003001WL042405 Dulan Das 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434606 DULAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Kalacherra TR-03-001-023-001/24
(SOUTH HURUA) 		3003001000NRG24021220230809941 02/12/2023 Amulya Suklabadya 3003001WL042405 Amulya Suklabadya 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434526 AMULYA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Kalacherra TR-03-001-023-001/242
(SOUTH HURUA) 		3003001000NRG24021220230809920 02/12/2023 Kamala Adhikari 3003001WL042403 Kamala Adhikari 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434536 KAMALA ADHIKARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Kalacherra TR-03-001-023-001/245
(SOUTH HURUA) 		3003001000NRG24021220230809881 02/12/2023 Belarani Das 3003001WL042398 Belarani Das 00459 ICIC00TSCBL 1582 1582 Processed 29/02/2024 1104434516 MRS BELA RANI DAS STATE BANK OF INDIA(508548)
36 Kalacherra TR-03-001-023-001/246
(SOUTH HURUA) 		3003001000NRG24021220230809882 02/12/2023 Narayan Das 3003001WL042398 Narayan Das 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434543 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-023-001/247
(SOUTH HURUA) 		3003001000NRG24021220230809859 02/12/2023 Phani Sabdakar 3003001WL042395 Phani Sabdakar 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434537 PHANI SABDAKAR & ANITA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Kalacherra TR-03-001-023-001/253
(SOUTH HURUA) 		3003001000NRG24021220230809814 02/12/2023 Bishwajit Dhar 3003001WL042390 Bishwajit Dhar 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434538 BISWAJIT DHAR SOLT JOGESH CH DHAR TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-023-001/260
(SOUTH HURUA) 		3003001000NRG24021220230809927 02/12/2023 Shrikanta Mahishya Das 3003001WL042404 Shrikanta Mahishya Das 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434600 SHRIKANTA MASYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Kalacherra TR-03-001-023-001/261
(SOUTH HURUA) 		3003001000NRG24021220230809921 02/12/2023 Shithil Mahishya Das 3003001WL042403 Shithil Mahishya Das 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434539 SHITHIL MASYA DAS SUNITI MASYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Kalacherra TR-03-001-023-001/261
(SOUTH HURUA) 		3003001000NRG24021220230809922 02/12/2023 Suniti Mahishya Das 3003001WL042403 Suniti Mahishya Das 00459 ICIC00TSCBL 1808 1808 Processed 29/02/2024 1104434563 SUNITI MAHISHYA DAS IDBI BANK(607095)
42 Kalacherra TR-03-001-023-001/263
(SOUTH HURUA) 		3003001000NRG24021220230809923 02/12/2023 Nilmani Singha 3003001WL042403 Nilmani Singha 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434601 NILMONI SINGHA RATNA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Kalacherra TR-03-001-023-001/28
(SOUTH HURUA) 		3003001000NRG24021220230809928 02/12/2023 Sishir Roy 3003001WL042404 Sishir Roy 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434604 SHISHIR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Kalacherra TR-03-001-023-001/33
(SOUTH HURUA) 		3003001000NRG24021220230809822 02/12/2023 Sujit Deb 3003001WL042391 Sujit Deb 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434531 SUJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Kalacherra TR-03-001-023-001/34
(SOUTH HURUA) 		3003001000NRG24021220230809929 02/12/2023 Nalini MahishyaDas 3003001WL042404 Nalini MahishyaDas 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434532 NALINI M DAS SO NARESH M DAS TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-023-001/34
(SOUTH HURUA) 		3003001000NRG24021220230809930 02/12/2023 Sandhya Mahishya Das 3003001WL042404 Sandhya Mahishya Das 00459 ICIC00TSCBL 904 904 Processed 01/03/2024 1104434562 SANDHYA RANI M DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Kalacherra TR-03-001-023-001/36
(SOUTH HURUA) 		3003001000NRG24021220230809931 02/12/2023 Nirmal dey 3003001WL042404 Nirmal dey 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434523 NIRMAL DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Kalacherra TR-03-001-023-001/37
(SOUTH HURUA) 		3003001000NRG24021220230809933 02/12/2023 Parimal dey 3003001WL042404 Parimal dey 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434533 PARIMAL DE PUNJAB NATIONAL BANK(508568)
49 Kalacherra TR-03-001-023-001/37
(SOUTH HURUA) 		3003001000NRG24021220230809934 02/12/2023 Sumitra Dey 3003001WL042404 Sumitra Dey 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434560 SUMITRA DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Kalacherra TR-03-001-023-001/43
(SOUTH HURUA) 		3003001000NRG24021220230809808 02/12/2023 Susanti Nath 3003001WL042389 Susanti Nath 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434613 SUSHANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Kalacherra TR-03-001-023-001/53
(SOUTH HURUA) 		3003001000NRG24021220230809955 02/12/2023 Rajkumari Sinha 3003001WL042407 Rajkumari Sinha 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434497 RAJKUMARI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Kalacherra TR-03-001-023-001/56
(SOUTH HURUA) 		3003001000NRG24021220230809883 02/12/2023 Nirmala Deb 3003001WL042398 Nirmala Deb 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434612 NIRMALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Kalacherra TR-03-001-023-001/60
(SOUTH HURUA) 		3003001000NRG24021220230809860 02/12/2023 Sankar Ch.Pal 3003001WL042395 Sankar Ch.Pal 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434611 SANKAR CHANDRA PAUL S/O-KANU BHUSHAN PAU TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-023-001/78
(SOUTH HURUA) 		3003001000NRG24021220230809935 02/12/2023 Sukriti Deb 3003001WL042404 Sukriti Deb 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434521 SUKRITI DEB WO NANDALAL DEB TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-023-001/88
(SOUTH HURUA) 		3003001000NRG24021220230809957 02/12/2023 Rajkumar sinha 3003001WL042407 Rajkumar sinha 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434498 RAJKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-023-001/90
(SOUTH HURUA) 		3003001000NRG24021220230809836 02/12/2023 Mina Debnath 3003001WL042392 Mina Debnath 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434557 MINA NATH TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-023-001/93
(SOUTH HURUA) 		3003001000NRG24021220230809861 02/12/2023 Kausik Das 3003001WL042395 Kausik Das 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434603 KOUSHIK DAS UNION BANK OF INDIA(508500)
58 Kalacherra TR-03-001-023-001/95
(SOUTH HURUA) 		3003001000NRG24021220230809924 02/12/2023 Kamaljit Sinha 3003001WL042403 Kamaljit Sinha 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434534 KAMAL JIT SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Kalacherra TR-03-001-023-001/97
(SOUTH HURUA) 		3003001000NRG24021220230809925 02/12/2023 Moloya Sinha 3003001WL042403 Moloya Sinha 00459 ICIC00TSCBL 1808 1808 Processed 29/02/2024 1104434535 MRS MALAYA SINGHA STATE BANK OF INDIA(508548)
60 Kalacherra TR-03-001-023-002/100
(SOUTH HURUA) 		3003001000NRG24021220230809899 02/12/2023 Bono Subdakar 3003001WL042400 Bono Subdakar 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434511 BANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Kalacherra TR-03-001-023-002/100
(SOUTH HURUA) 		3003001000NRG24021220230809900 02/12/2023 Sabita Subdakar 3003001WL042400 Sabita Subdakar 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434565 SABITA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Kalacherra TR-03-001-023-002/102
(SOUTH HURUA) 		3003001000NRG24021220230809901 02/12/2023 Jaharlal Dutta Choudhury 3003001WL042400 Jaharlal Dutta Choudhury 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434510 JAHARLAL DATTA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Kalacherra TR-03-001-023-002/113
(SOUTH HURUA) 		3003001000NRG24021220230809868 02/12/2023 Sabita M. Das 3003001WL042396 Sabita M. Das 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434609 SABITA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Kalacherra TR-03-001-023-002/124
(SOUTH HURUA) 		3003001000NRG24021220230809903 02/12/2023 Jutshna Rudra Paul 3003001WL042400 Jutshna Rudra Paul 00459 ICIC00TSCBL 1808 1808 Processed 29/02/2024 1104434605 MR SMT JYOSNA RUDRAPAL STATE BANK OF INDIA(508548)
65 Kalacherra TR-03-001-023-002/124
(SOUTH HURUA) 		3003001000NRG24021220230809902 02/12/2023 Tapash Rudra Paul 3003001WL042400 Tapash Rudra Paul 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434570 TAPAS RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Kalacherra TR-03-001-023-002/125
(SOUTH HURUA) 		3003001000NRG24021220230809776 02/12/2023 Biswajit Das 3003001WL042386 Biswajit Das 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434517 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
67 Kalacherra TR-03-001-023-002/13
(SOUTH HURUA) 		3003001000NRG24021220230809777 02/12/2023 Maya Rani Nag 3003001WL042386 Maya Rani Nag 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434504 MAYA NAG PUNJAB NATIONAL BANK(508568)
68 Kalacherra TR-03-001-023-002/134
(SOUTH HURUA) 		3003001000NRG24021220230809869 02/12/2023 Sandha rani M. Das 3003001WL042396 Sandha rani M. Das 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434608 SANDHYA MAHISHYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kalacherra TR-03-001-023-002/139
(SOUTH HURUA) 		3003001000NRG24021220230809884 02/12/2023 Mahisya Das 3003001WL042398 Mahisya Das 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434566 ALAKA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Kalacherra TR-03-001-023-002/142
(SOUTH HURUA) 		3003001000NRG24021220230809815 02/12/2023 Paritosh Mahishya Das 3003001WL042390 Paritosh Mahishya Das 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434540 PARITOSH MAHISHYA DAS SUMATI MAHISHYA DA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Kalacherra TR-03-001-023-002/150
(SOUTH HURUA) 		3003001000NRG24021220230809837 02/12/2023 Suma Nath 3003001WL042392 Suma Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434542 BHARAT MAHISYA DAS SOMA MAHISYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-023-002/151
(SOUTH HURUA) 		3003001000NRG24021220230809904 02/12/2023 Apurba Kanti Rudrapaul 3003001WL042400 Apurba Kanti Rudrapaul 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434541 APURBA KANTI RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Kalacherra TR-03-001-023-002/167
(SOUTH HURUA) 		3003001000NRG24021220230809958 02/12/2023 Prabin Singha 3003001WL042407 Prabin Singha 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434597 PRABIN KUMAR SINGH TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Kalacherra TR-03-001-023-002/30
(SOUTH HURUA) 		3003001000NRG24021220230809816 02/12/2023 Anita M.Das 3003001WL042390 Anita M.Das 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434568 ANITA MAHISYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Kalacherra TR-03-001-023-002/30
(SOUTH HURUA) 		3003001000NRG24021220230809817 02/12/2023 Sokhicharan M.Das 3003001WL042390 Sokhicharan M.Das 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434508 ANITA MAHISYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Kalacherra TR-03-001-023-002/38
(SOUTH HURUA) 		3003001000NRG24021220230809809 02/12/2023 Champaka Malakar 3003001WL042389 Champaka Malakar 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434515 CHOMPOKA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Kalacherra TR-03-001-023-002/40
(SOUTH HURUA) 		3003001000NRG24021220230809810 02/12/2023 Jatra M.Das 3003001WL042389 Jatra M.Das 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434507 JATRAMOHAN M DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Kalacherra TR-03-001-023-002/41
(SOUTH HURUA) 		3003001000NRG24021220230809811 02/12/2023 Gourcharan M.Das 3003001WL042389 Gourcharan M.Das 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434503 GOURCHARAN MAHISYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Kalacherra TR-03-001-023-002/43
(SOUTH HURUA) 		3003001000NRG24021220230809778 02/12/2023 Sampa M.Das 3003001WL042386 Sampa M.Das 00459 ICIC00TSCBL 2260 2260 Processed 29/02/2024 1104434591 SAMPA RANI PAUL DAS HDFC BANK LTD(607152)
80 Kalacherra TR-03-001-023-002/54
(SOUTH HURUA) 		3003001000NRG24021220230809870 02/12/2023 Kanakendu Dutta 3003001WL042396 Kanakendu Dutta 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434501 KANAKENDU DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Kalacherra TR-03-001-023-002/54
(SOUTH HURUA) 		3003001000NRG24021220230809871 02/12/2023 Swapna Rani Datta 3003001WL042396 Swapna Rani Datta 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434567 SWAPAN RANI DEY DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Kalacherra TR-03-001-023-002/63
(SOUTH HURUA) 		3003001000NRG24021220230809779 02/12/2023 Anima Malakar 3003001WL042386 Anima Malakar 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434506 ANIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Kalacherra TR-03-001-023-002/70
(SOUTH HURUA) 		3003001000NRG24021220230809906 02/12/2023 Anita Deb 3003001WL042400 Anita Deb 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434569 ANITA RANI DEB BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Kalacherra TR-03-001-023-002/70
(SOUTH HURUA) 		3003001000NRG24021220230809905 02/12/2023 Ranadhir Deb 3003001WL042400 Ranadhir Deb 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434518 RANADHIR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-023-002/81
(SOUTH HURUA) 		3003001000NRG24021220230809873 02/12/2023 Arun Mistibala M.Das 3003001WL042396 Arun Mistibala M.Das 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434593 RAJ MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Kalacherra TR-03-001-023-002/81
(SOUTH HURUA) 		3003001000NRG24021220230809872 02/12/2023 Mistibala M.Das 3003001WL042396 Mistibala M.Das 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434502 MISTI BALA M.DAS & ARUN M.DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Kalacherra TR-03-001-023-002/85
(SOUTH HURUA) 		3003001000NRG24021220230809959 02/12/2023 Lalita Sabdakar 3003001WL042407 Lalita Sabdakar 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434610 SANJIB SABDAKAR & LALITA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-023-002/92
(SOUTH HURUA) 		3003001000NRG24021220230809780 02/12/2023 Kirendra Shabdakar 3003001WL042386 Kirendra Shabdakar 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434614 KIRENDRA SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kalacherra TR-03-001-023-002/93
(SOUTH HURUA) 		3003001000NRG24021220230809812 02/12/2023 Sudhansu Sabdakar 3003001WL042389 Sudhansu Sabdakar 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434551 SUDHANGSHU CHANDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Kalacherra TR-03-001-023-002/97
(SOUTH HURUA) 		3003001000NRG24021220230809823 02/12/2023 Haradhan Das 3003001WL042391 Haradhan Das 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434505 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-023-003/116
(SOUTH HURUA) 		3003001000NRG24021220230809862 02/12/2023 Parul bala paul 3003001WL042395 Parul bala paul 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434590 PARUL BALA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Kalacherra TR-03-001-023-003/173
(SOUTH HURUA) 		3003001000NRG24021220230809938 02/12/2023 Sumitra M. Das 3003001WL042404 Sumitra M. Das 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434598 SAILENDRA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Kalacherra TR-03-001-023-004/23
(SOUTH HURUA) 		3003001000NRG24021220230809840 02/12/2023 Rajen Singha 3003001WL042393 Rajen Singha 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434514 RAJEN SINGHA CANARA BANK(508532)
94 Kalacherra TR-03-001-023-004/41
(SOUTH HURUA) 		3003001000NRG24021220230809960 02/12/2023 Sumen Bhattarcherjee 3003001WL042407 Sumen Bhattarcherjee 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434528 SUMEN BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-023-004/49
(SOUTH HURUA) 		3003001000NRG24021220230809841 02/12/2023 Nikhil Deb Nath 3003001WL042393 Nikhil Deb Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434513 NIKHIL DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kalacherra TR-03-001-023-004/64
(SOUTH HURUA) 		3003001000NRG24021220230809826 02/12/2023 Sujit Dhar 3003001WL042391 Sujit Dhar 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434509 SUJIT DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Kalacherra TR-03-001-023-004/65
(SOUTH HURUA) 		3003001000NRG24021220230809828 02/12/2023 Sudhanshu Dhar 3003001WL042391 Sudhanshu Dhar 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434607 SUDHANSHU DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Kalacherra TR-03-001-023-004/68
(SOUTH HURUA) 		3003001000NRG24021220230809838 02/12/2023 Bipul Das 3003001WL042392 Bipul Das 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434512 BIPUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Kalacherra TR-03-001-023-004/69
(SOUTH HURUA) 		3003001000NRG24021220230809818 02/12/2023 Jaya rani dhar 3003001WL042390 Jaya rani dhar 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434525 JAYA RANI DHAR UNION BANK OF INDIA(508500)
100 Kalacherra TR-03-001-023-004/78
(SOUTH HURUA) 		3003001000NRG24021220230809842 02/12/2023 Joylaxmi Singha 3003001WL042393 Joylaxmi Singha 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434524 JOYLAXMI SINHA TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-023-004/90
(SOUTH HURUA) 		3003001000NRG24021220230809813 02/12/2023 Nonigupal Shukla Das 3003001WL042389 Nonigupal Shukla Das 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434527 NANIGOPAL SHUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kalacherra TR-03-001-023-006/289
(SOUTH HURUA) 		3003001000NRG24021220230809885 02/12/2023 Ajoy Dey 3003001WL042398 Ajoy Dey 00459 ICIC00TSCBL 452 452 Processed 01/03/2024 1104434558 AJAI DE TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-023-006/289
(SOUTH HURUA) 		3003001000NRG24021220230809886 02/12/2023 Jimly Dhar 3003001WL042398 Jimly Dhar 00459 ICIC00TSCBL 452 452 Processed 29/02/2024 1104434594 JIMTY DHAR DE . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 Kalacherra TR-03-001-023-007/317
(SOUTH HURUA) 		3003001000NRG24021220230809887 02/12/2023 Bimal Sen 3003001WL042398 Bimal Sen 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434554 BIMAL SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Kalacherra TR-03-001-023-008/4
(SOUTH HURUA) 		3003001000NRG24021220230809888 02/12/2023 Prodip Datta 3003001WL042398 Prodip Datta 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1104434548 PRADIP DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Kalacherra TR-03-001-023-008/6
(SOUTH HURUA) 		3003001000NRG24021220230809843 02/12/2023 Santosh Nath 3003001WL042393 Santosh Nath 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434555 SANTOSH NATH UNION BANK OF INDIA(508500)
107 Kalacherra TR-03-001-023-008/6
(SOUTH HURUA) 		3003001000NRG24021220230809844 02/12/2023 Sima Nath 3003001WL042393 Sima Nath 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434559 SIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Kalacherra TR-03-001-023-008/8
(SOUTH HURUA) 		3003001000NRG24021220230809845 02/12/2023 Pritam Adhikari 3003001WL042393 Pritam Adhikari 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434561 PRITAM ADHIKARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Kalacherra TR-03-001-023-008/8
(SOUTH HURUA) 		3003001000NRG24021220230809846 02/12/2023 Swapna Rani Nath 3003001WL042393 Swapna Rani Nath 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434545 SWAPNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Kalacherra TR-03-001-023-008/9
(SOUTH HURUA) 		3003001000NRG24021220230809926 02/12/2023 Anima Singha 3003001WL042403 Anima Singha 00459 ICIC00TSCBL 1808 1808 Processed 29/02/2024 1104434546 ANIMA SINHA IDBI BANK(607095)
111 Kalacherra TR-03-001-023-009/2
(SOUTH HURUA) 		3003001000NRG24021220230809943 02/12/2023 Sibu Das 3003001WL042405 Sibu Das 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434550 SHIBU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-023-010/3
(SOUTH HURUA) 		3003001000NRG24021220230809819 02/12/2023 Pinku Kumar Deb 3003001WL042390 Pinku Kumar Deb 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434553 PINKU KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Kalacherra TR-03-001-023-010/329
(SOUTH HURUA) 		3003001000NRG24021220230809829 02/12/2023 Sabitri De 3003001WL042391 Sabitri De 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434544 SABITRI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Kalacherra TR-03-001-023-010/9
(SOUTH HURUA) 		3003001000NRG24021220230809821 02/12/2023 Pratima Das 3003001WL042390 Pratima Das 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434602 PRANIMA DAS CO SUKHLAL DAS TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-023-011/279
(SOUTH HURUA) 		3003001000NRG24021220230809863 02/12/2023 Bidhu Malakar 3003001WL042395 Bidhu Malakar 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434572 BIDHU MALAKAR SO BIJAY MALAKAR TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-023-011/283
(SOUTH HURUA) 		3003001000NRG24021220230809864 02/12/2023 Malati Rudrapaul 3003001WL042395 Malati Rudrapaul 00459 ICIC00TSCBL 1808 1808 Processed 29/02/2024 1104434571 MRS MALATI RUDRA PAUL STATE BANK OF INDIA(508548)
117 Kalacherra TR-03-001-023-011/4
(SOUTH HURUA) 		3003001000NRG24021220230809839 02/12/2023 Rina Chakrabortty 3003001WL042392 Rina Chakrabortty 00459 ICIC00TSCBL 2034 2034 Processed 29/02/2024 1104434494 MRS RINA CHAKRABORTY STATE BANK OF INDIA(508548)
118 Kalacherra TR-03-001-023-012/4
(SOUTH HURUA) 		3003001000NRG24021220230809782 02/12/2023 Mithun De 3003001WL042386 Mithun De 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104434547 PUTUL DEY AND MITHUN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Kalacherra TR-03-001-023-012/5
(SOUTH HURUA) 		3003001000NRG24021220230809907 02/12/2023 Joya Chakrabortty 3003001WL042400 Joya Chakrabortty 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104434552 PRADIP CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Kalacherra TR-03-001-023-012/6
(SOUTH HURUA) 		3003001000NRG24021220230809848 02/12/2023 Krishna Das 3003001WL042393 Krishna Das 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104434549 KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 191874 191874
121 Kalacherra TR-03-001-023-006/287
(SOUTH HURUA) 		3003001000NRG24021220230809781 02/12/2023 Debayan Nandi 3003001WL042386 Debayan Nandi 00468 UBIN0557978 2260 2260 Processed 01/03/2024 1104434578 DEBAYAN NANDI UNION BANK OF INDIA(508500)
SubTotal 2260 2260
Total 224418 224418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_021223APB_FTO_172778 Bank of India BKID0005023 Dharmanagar 3842
2 Kalacherra TR3003011_021223APB_FTO_172778 IDBI Bank IBKL0001299 Dharmanagar Branch 3842
3 Kalacherra TR3003011_021223APB_FTO_172778 State Bank of India SBIN0000067 DHARMANAGAR 2034
4 Kalacherra TR3003011_021223APB_FTO_172778 State Bank of India SBIN0006916 GANGANAGAR 2034
5 Kalacherra TR3003011_021223APB_FTO_172778 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 9718
6 Kalacherra TR3003011_021223APB_FTO_172778 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1808
7 Kalacherra TR3003011_021223APB_FTO_172778 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 7006
8 Kalacherra TR3003011_021223APB_FTO_172778 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 191874
9 Kalacherra TR3003011_021223APB_FTO_172778 Union Bank of India UBIN0557978 DHARMANAGAR 2260

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